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| Rok finansowy | 2009 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 2 198.7 | 3 703.7 | 3 892.9 | 4 444.0 | 4 498.6 | 4 191.1 | 4 880.5 | 5 229.5 | 6 183.5 | 5 957.6 | 6 420.2 | 5 753.4 | 6 821.0 | 7 761.0 | 8 071.0 | 9 155.4 | 10 403.4 | 10 161.9 | 10 828.9 | 10 270.4 | 11 575.1 | 10 769.4 | 13 990.7 | 11 958.4 | 14 344.6 | 12 778.0 | 14 446.1 | 13 188.9 | 16 329.7 | 12 970.5 |
| Aktywa trwałe | 752.1 | 1 003.9 | 1 152.6 | 1 350.1 | 1 519.8 | 1 719.6 | 1 909.2 | 2 125.0 | 2 308.9 | 2 577.5 | 2 770.1 | 3 184.7 | 3 231.7 | 3 531.9 | 3 835.4 | 4 166.9 | 4 377.9 | 4 821.9 | 4 907.2 | 5 085.6 | 5 175.3 | 5 304.4 | 5 393.2 | 5 490.0 | 5 579.8 | 5 753.5 | 5 839.9 | 5 986.6 | 6 031.8 | 5 963.4 |
| Rzeczowe aktywa trwałe netto | 622.5 | 873.7 | 1 022.0 | 1 188.1 | 1 330.6 | 1 455.8 | 1 613.6 | 1 815.4 | 1 991.2 | 2 267.3 | 2 429.9 | 2 768.5 | 2 822.8 | 3 136.8 | 3 415.1 | 3 740.9 | 3 943.9 | 4 204.5 | 4 768.8 | 4 437.5 | 5 054.3 | 4 700.3 | 5 296.1 | 4 822.7 | 5 445.3 | 5 035.1 | 5 660.3 | 5 211.3 | 5 795.6 | 5 642.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 116.3 | 114.1 | 113.1 | 111.8 | 118.1 | 178.5 | 214.7 | 208.0 | 206.0 | 255.7 | 252.6 | 249.8 | 246.8 | 315.6 | 345.8 | 357.3 | 353.2 | 503.7 | 17.6 | 533.5 | 18.6 | 522.7 | 20.0 | 550.2 | 19.1 | 540.8 | 22.3 | 555.9 | 22.2 | 20.0 |
| Wartość firmy i wartości niematerialne i prawne | 116.3 | 114.1 | 113.1 | 111.8 | 118.1 | 178.5 | 214.7 | 208.0 | 206.0 | 255.7 | 252.6 | 249.8 | 246.8 | 315.6 | 345.8 | 357.3 | 353.2 | 503.7 | 17.6 | 533.5 | 18.6 | 522.7 | 20.0 | 550.2 | 19.1 | 540.8 | 22.3 | 555.9 | 22.2 | 20.0 |
| Należności netto | 0.0 | 710.4 | 748.3 | 971.2 | 694.4 | 0.0 | 415.1 | 463.6 | 439.5 | 248.3 | 265.1 | 201.2 | 352.4 | 346.7 | 560.0 | 420.0 | 708.4 | 506.7 | 482.2 | 384.0 | 597.6 | 451.7 | 770.4 | 532.6 | 736.6 | 521.6 | 522.1 | 462.6 | 493.4 | 464.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 8.7 | 8.4 | 0.0 | 8.0 | 0.0 | 7.5 | 8.2 | 7.9 | 7.6 | 7.4 | 7.1 | 6.8 | 5.0 | 4.8 | 32.3 | 29.6 | 32.7 | 29.7 | 29.2 | 26.1 | 43.4 | 0.0 | 0.0 | 3.7 | 43.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 446.5 | 2 699.8 | 2 740.3 | 3 093.9 | 2 978.8 | 2 471.4 | 2 971.3 | 3 104.5 | 3 874.6 | 3 380.1 | 3 650.1 | 2 568.7 | 3 589.3 | 4 229.1 | 4 235.5 | 4 988.4 | 6 025.5 | 5 340.0 | 5 921.7 | 5 184.8 | 6 399.8 | 5 465.0 | 8 597.5 | 6 468.4 | 8 764.7 | 7 024.6 | 8 606.3 | 7 202.3 | 10 297.9 | 7 007.1 |
| Środki pieniężne i Inwestycje | 79.2 | 379.0 | 126.5 | 282.9 | 198.0 | 182.6 | 170.0 | 74.5 | 89.5 | 292.1 | 222.3 | 194.5 | 132.7 | 53.1 | 493.7 | 166.2 | 324.1 | 140.0 | 210.8 | 161.8 | 176.4 | 103.2 | 364.7 | 183.3 | 332.6 | 406.9 | 331.6 | 324.4 | 411.1 | 203.7 |
| Zapasy | 768.4 | 1 202.4 | 1 433.3 | 1 505.0 | 1 595.6 | 1 707.9 | 1 506.1 | 1 526.0 | 1 914.5 | 1 508.5 | 1 931.9 | 1 257.1 | 1 702.3 | 2 472.0 | 1 909.1 | 2 689.4 | 3 086.7 | 2 689.6 | 3 197.3 | 2 784.4 | 3 105.9 | 3 237.3 | 4 270.1 | 3 724.9 | 4 284.0 | 3 518.4 | 4 183.4 | 3 952.8 | 5 617.7 | 3 821.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.1 | 32.2 | 31.1 | 11.9 | 54.0 | 14.0 | 222.5 | 17.9 | 24.6 | 31.8 | 181.5 | 37.0 | 49.8 | 18.5 | 41.0 | 23.8 | 47.5 | 42.1 | 79.1 | 55.6 | 53.1 | 59.0 | 94.5 | 49.8 |
| Środki pieniężne i inne aktywa pieniężne | 79.2 | 379.0 | 126.5 | 282.9 | 198.0 | 182.6 | 170.0 | 74.5 | 89.5 | 292.1 | 222.3 | 194.5 | 132.7 | 53.1 | 493.7 | 166.2 | 324.1 | 140.0 | 210.8 | 161.8 | 176.4 | 103.2 | 364.7 | 141.2 | 253.5 | 406.9 | 278.5 | 265.3 | 316.5 | 153.9 |
| Należności krótkoterminowe | 738.9 | 1 139.5 | 912.0 | 741.0 | 1 342.1 | 701.7 | 1 331.3 | 1 565.4 | 2 078.0 | 1 543.7 | 1 749.2 | 1 391.8 | 2 066.4 | 2 491.8 | 2 343.0 | 2 167.2 | 3 049.2 | 2 153.6 | 1 795.5 | 967.0 | 1 181.5 | 568.1 | 1 391.2 | 459.2 | 902.9 | 469.7 | 610.0 | 708.0 | 885.5 | 1 082.1 |
| Dług krótkoterminowy | 394.1 | 869.3 | 1 069.0 | 1 810.3 | 1 231.7 | 1 384.5 | 1 345.8 | 1 108.3 | 1 381.3 | 1 454.8 | 1 731.5 | 999.5 | 1 111.2 | 1 227.9 | 1 229.0 | 2 098.2 | 2 212.9 | 3 245.5 | 4 112.9 | 4 832.6 | 5 612.0 | 4 398.8 | 5 678.4 | 4 295.2 | 6 512.3 | 4 989.1 | 6 865.2 | 5 396.0 | 8 198.0 | 5 656.0 |
| Zobowiązania krótkoterminowe | 1 493.6 | 2 233.9 | 2 325.8 | 2 798.2 | 2 898.2 | 2 369.5 | 2 948.9 | 3 102.6 | 3 864.0 | 3 416.0 | 3 884.1 | 2 904.3 | 3 702.7 | 4 421.3 | 4 330.2 | 5 098.1 | 6 089.8 | 6 307.9 | 6 861.0 | 6 881.0 | 7 787.4 | 6 312.5 | 8 681.1 | 6 441.2 | 8 902.2 | 7 155.8 | 8 924.2 | 7 764.6 | 10 797.2 | 8 277.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 282.2 | 270.6 | 427.7 | 403.4 | 414.7 | 402.3 | 510.3 | 523.1 | 698.7 | 746.9 | 829.4 | 825.8 | 904.2 | 948.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.8) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.7 | 18.4 | 16.6 | 65.9 | 63.0 | 159.5 | 266.5 | 373.9 | 325.0 | 535.3 | 632.1 | 815.3 | 970.0 | 925.8 | 1 194.5 | 1 360.0 | 1 422.8 | 1 001.4 | 979.0 | 455.2 | 713.0 | 1 140.9 | 1 617.3 | 1 767.9 | 1 598.5 | 2 117.5 | 2 001.5 | 2 143.0 | 2 241.9 | 1 828.0 |
| Rezerwy z tytułu odroczonego podatku | 0.9 | 3.3 | 2.1 | 1.9 | 4.6 | 2.8 | 2.0 | 2.6 | 0.8 | 4.3 | 1.1 | 6.0 | 6.2 | 14.3 | 9.9 | 11.3 | 13.4 | 15.6 | 24.7 | 40.6 | 41.3 | 27.6 | 30.2 | 33.5 | 7.6 | 16.0 | 14.7 | 5.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.7 | 18.4 | 16.6 | 65.9 | 63.0 | 159.5 | 266.5 | 373.9 | 325.0 | 535.3 | 632.1 | 815.3 | 970.0 | 925.8 | 1 194.5 | 1 360.0 | 1 422.8 | 1 001.4 | 979.0 | 455.2 | 713.0 | 1 140.9 | 1 617.3 | 1 767.9 | 1 598.5 | 2 117.5 | 2 001.5 | 2 143.0 | 2 241.9 | 1 828.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184.0 | 152.5 | 120.2 | 235.4 | 295.0 | 304.8 | 285.4 | 286.4 | 285.0 | 110.5 | 112.2 | 104.2 | 105.8 | 87.4 | 100.9 | 303.6 | 200.6 | 184.3 | 136.2 | 240.3 | 3.7 |
| Zobowiązania ogółem | 1 510.3 | 2 252.3 | 2 342.4 | 2 864.1 | 2 961.2 | 2 529.1 | 3 215.4 | 3 476.5 | 4 189.0 | 3 951.3 | 4 516.2 | 3 719.6 | 4 672.8 | 5 347.1 | 5 524.7 | 6 458.2 | 7 512.6 | 7 309.3 | 7 840.0 | 7 336.2 | 8 500.4 | 7 453.4 | 10 298.4 | 8 209.0 | 10 500.7 | 9 273.3 | 10 925.7 | 9 907.6 | 13 039.1 | 10 105.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 89.2 | 89.2 | 89.2 | 89.2 | 89.2 | 89.2 | 89.2 | 89.2 | 89.2 | 89.2 | 97.4 | 97.4 | 97.4 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 109.0 | 109.0 | 109.0 | 109.0 | 109.0 | 109.0 | 109.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 893.5 | 0.0 | 890.2 | 0.0 | 969.5 | 0.0 | 1 103.8 | 0.0 | 839.2 | 0.0 | 1 212.5 | 0.0 | 1 134.1 | 0.0 | 1 163.1 | 0.0 | 1 246.4 | 0.0 | 1 789.4 | 0.0 | 2 160.1 | 0.0 | 1 608.9 | 0.0 | 1 377.0 | 0.0 | 0.0 |
| Kapitał własny | 688.3 | 1 451.5 | 1 550.4 | 1 579.9 | 1 537.4 | 1 662.0 | 1 665.1 | 1 753.0 | 1 994.5 | 2 006.3 | 1 904.0 | 2 033.9 | 2 148.2 | 2 413.8 | 2 546.2 | 2 697.2 | 2 890.7 | 2 852.6 | 2 988.9 | 2 934.2 | 3 074.7 | 3 316.0 | 3 692.3 | 3 749.4 | 3 843.8 | 3 504.7 | 3 520.5 | 3 281.2 | 3 290.7 | 2 864.8 |
| Udziały mniejszościowe | 7.2 | 24.9 | 25.3 | 64.4 | 103.8 | 143.9 | 141.9 | 144.1 | 239.8 | 236.0 | 236.2 | 232.3 | 241.9 | 254.1 | 258.7 | 267.6 | 350.8 | 359.0 | 371.9 | 326.8 | 339.7 | 355.7 | 340.7 | 340.3 | 349.7 | 339.2 | 347.7 | 338.8 | 343.7 | 336.9 |
| Pasywa | 2 198.7 | 3 703.7 | 3 892.9 | 4 444.0 | 4 498.6 | 4 191.1 | 4 880.5 | 5 229.5 | 6 183.5 | 5 957.6 | 6 420.2 | 5 753.4 | 6 821.0 | 7 761.0 | 8 071.0 | 9 155.4 | 10 403.4 | 10 161.9 | 10 828.9 | 10 270.4 | 11 575.1 | 10 769.4 | 13 990.7 | 11 958.4 | 14 344.6 | 12 778.0 | 14 446.1 | 13 188.9 | 16 329.7 | 12 970.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 8.7 | 8.4 | 0.0 | 8.0 | 32.2 | 7.5 | 8.2 | 7.9 | 7.6 | 7.4 | 7.1 | 6.8 | 5.0 | 4.8 | 32.3 | 29.6 | 32.7 | 29.7 | 29.2 | 26.1 | 42.1 | 79.1 | 55.6 | 53.1 | 59.0 | 94.5 | 49.8 |
| Dług | 409.8 | 884.3 | 1 083.5 | 1 874.3 | 1 290.2 | 1 524.5 | 1 550.8 | 1 454.5 | 1 677.5 | 1 942.3 | 2 318.1 | 1 765.1 | 2 034.1 | 2 095.9 | 2 361.2 | 3 393.4 | 3 562.1 | 4 095.7 | 4 913.0 | 5 081.0 | 6 110.1 | 5 363.0 | 7 121.2 | 5 879.0 | 7 958.8 | 6 945.5 | 8 721.5 | 7 368.2 | 10 272.9 | 7 315.9 |
| Środki pieniężne i inne aktywa pieniężne | 79.2 | 379.0 | 126.5 | 282.9 | 198.0 | 182.6 | 170.0 | 74.5 | 89.5 | 292.1 | 222.3 | 194.5 | 132.7 | 53.1 | 493.7 | 166.2 | 324.1 | 140.0 | 210.8 | 161.8 | 176.4 | 103.2 | 364.7 | 141.2 | 253.5 | 406.9 | 278.5 | 265.3 | 316.5 | 153.9 |
| Dług netto | 330.7 | 505.3 | 957.0 | 1 591.4 | 1 092.1 | 1 341.9 | 1 380.8 | 1 379.9 | 1 587.9 | 1 650.3 | 2 095.8 | 1 570.6 | 1 901.4 | 2 042.8 | 1 867.5 | 3 227.2 | 3 238.0 | 3 955.7 | 4 702.2 | 4 919.2 | 5 933.7 | 5 259.8 | 6 756.5 | 5 737.8 | 7 705.3 | 6 538.6 | 8 443.0 | 7 102.9 | 9 956.4 | 7 162.0 |
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